The Company
A global organization operating in the chemicals or materials sector, focused on large-scale manufacturing and business performance optimization. The company emphasizes data-driven decision making, cross-functional collaboration, and continuous financial improvement across its business segments.
Role Description
The Financial Planning Analyst plays a key role in analyzing financial performance and driving planning activities for a major business segment. This position supports budgeting, forecasting, and financial reporting while partnering closely with commercial, manufacturing, and business intelligence teams. It is a highly analytical role focused on translating financial insights into actionable business decisions.
Responsibilities
- Analyze monthly financial results and compare performance against budget and forecasts
- Prepare and coordinate monthly financial forecasts including income statement and working capital
- Maintain and enhance financial forecasting models
- Collaborate with manufacturing teams for plant cost reporting and margin analysis
- Prepare and present financial performance reports to management
- Support capital expenditure proposals with financial justification
- Coordinate annual budgeting processes
- Provide financial guidance to business and accounting teams
- Perform ad hoc financial analysis to support strategic decision making
Requirements
- University degree in Business Economics, Finance, or related field
- Minimum 5 years of experience in financial controlling and management reporting within a global business environment
- Strong proficiency in SAP, Microsoft Excel, and PowerPoint
- Strong analytical skills with ability to translate financial data into business insights
- Fluent in written and spoken business English
- Ability to work collaboratively across functions and manage stakeholders effectively
- Proactive mindset with accountability and adaptability
Other Information
- Temporary contract role
- Based in Rotterdam
58273
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Mohammed Sarfaraz
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